AEROSOL COATING, BLA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the delivery of 4.000 boxes of Aerosol Coating, BLA (NSN 8010016339122), at a total cost of $1,165.44. The order, issued as SPE8ES-26-F-65HM on July 21, 2026, is a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), indicating its priority status for national defense requirements. Delivery is required by July 29, 2026, to Redstone Arsenal, Alabama, with FOB destination terms placing all shipping responsibility and risk on the contractor. The contractor must ship by the fastest traceable means and is prohibited from using parcel post, with all packages required to be marked with the traceable control number W5J9KB62020053 and the identification numbers from the shipping documentation. Inspection and acceptance are performed by the Government at the delivery site, and payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting codes. The contracting activity is handled by Nate Prattico of DLA Troop Support Construction & Equipment, with no named COR or COTR identified. The contract includes no formal FAR clauses listed in the delivery order itself, implying that the underlying basic contract governs administrative and compliance terms. No packaging, preservation, or MIL-STD specifications are detailed, though the marking requirements align with typical military shipping practices associated with MIL-STD-129. The award reflects a simplified acquisition procedure with a fixed-price, single-line-item structure, suggesting an LPTA basis without technical evaluation factors disclosed. The contractor’s socioeconomic certifications as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business are formally acknowledged and trigger compliance requirements under FAR Part 19, including SAM registration and potential subcontracting reporting obligations. The order does not include options, modifications, or additional CLINs, and no attachments or formal evaluation criteria are provided, focusing solely on delivery execution against the established terms.
General Info
Agency
Contract Value
$1,165.44NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
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